Payment · 1 September 2025
Lexpera D.o.o
606/25 webinar tajnica
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€75.00
Payment date: 01/09/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€75.00
- Type of expense (economic classification)
- Staff travel and training321310 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš vidikovac pula600 02 10942 · OŠ VIDIKOVAC PULA
- Programme
- Redovni program odgoja i obrazovanja A12 4003A403005
- Funding source
- PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VIDIKOVAC 4.1.32
- Budget position
- Stručno usavršavanje zaposlenika R1913